Latest 1Z0-1073-23 Pass Guaranteed Exam Dumps Certification Sample Questions
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NEW QUESTION # 11
The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?
- A. The system will ask a user to recount before posting.
- B. An approval will be required before posting.
- C. Because the 95 is within the 10% tolerance, it will post without approval.
- D. The setup is invalid; it will give an error message.
Answer: B
NEW QUESTION # 12
What are two outcomes when a lot expires on an item with lot control enabled?
- A. It cannot be transacted.
- B. It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
- C. It cannot be reserved for a date beyond the expiration date.
- D. It is not included in cycle counts.
- E. It is issued out of stores.
Answer: B,C
NEW QUESTION # 13
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
- A. Miscellaneous Transaction
- B. Subinventory Transfer
- C. Transfer Order
- D. Move Request
- E. Requisitions
Answer: A
NEW QUESTION # 14
Which two statements are true in regard to using the Enterprise Structures Configurator?
- A. The guided interview-based process helps you set up the enterprise with best practices.
- B. It recommends job and position structures.
- C. You cannot modify the recommendation from the tool. You must do it after you perform the initial configuration.
- D. It creates the chart of accounts.
- E. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
Answer: A,E
NEW QUESTION # 15
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
- A. Organization attribute: Allow Back to Back Processing
- B. Item attribute: Back-To-Back Enabled
- C. Item attribute: Allow purchase orders off of sales orders
- D. Item attribute: Reservations Enabled
- E. Organization attribute: Allow Reservations
Answer: B
NEW QUESTION # 16
Supply Chain Financial Orchestration supports which three things? (Choose three.)
- A. Infrastructure and framework to define the financial trade and physical flows independently.
- B. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
- C. Resource transactions are interfaced directly from Manufacturing.
- D. Separate physical movement from financial flow.
- E. The user interface gives you the status of the orchestration transactions item serial numbers.
Answer: A,B,D
NEW QUESTION # 17
Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
- A. Account Alias
- B. Requisition
- C. Transfer Order
- D. Work Order
- E. On Hand
- F. Movement Request
Answer: B
NEW QUESTION # 18
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?
- A. Average Cost Update
- B. All Internal Transactions
- C. All Transaction Types Related to Work in Process
- D. Backflush Subinventory Transfer
- E. Miscellaneous Issues and Receipts
Answer: D,E
NEW QUESTION # 19
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?
- A. The supply request can be updated using a third-party application only.
- B. Update the supply request and make sure errors are resolved before resubmitting it.
- C. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
- D. Update the supply request and submit it. The errors will be resolved automatically.
Answer: C
NEW QUESTION # 20
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
- A. Manage Inventory Organizations
- B. Manage Item Organizations
- C. Manage Contract Manufacturing Relationships
- D. Manage Inventory Organization Locations
- E. Manage Subinventories
Answer: C
NEW QUESTION # 21
You are currently implementing Oracle Cloud for the Singapore entity of your multinational customer. Their head office is located in Japan. Apart from Singapore, their other entities are using a legacy system.
Their requirement is to implement Oracle Cloud in such a way that at the end of the financial year, all their financial reporting should be in Japanese Yen.
How will you fulfill the above requirement?
- A. This requirement cannot be fulfilled.
- B. Define one primary ledger with SGD (Singapore Dollars) as primary currency and use the reporting currency functionality to provide the necessary data in Japanese Yen currency.
- C. Define two ledgers one in SGD (Singapore Dollars) and one in Japanese Yen and transfer data of all the subledgers in these two primary ledgers.
- D. Define one primary ledger with Japanese Yen currency so that all the subledger data gets converted to Japanese Yen automatically.
Answer: B
NEW QUESTION # 22
An inventory transaction is imported to the system through an FBDI template.
Which transaction state denotes that an inventory transaction is created in the Oracle Cloud Inventory Management application?
- A. Created
- B. Deferred
- C. Validated
- D. New
- E. Staged
Answer: B
NEW QUESTION # 23
You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this?
- A. Automated Cycle Count
- B. Blind Inventory Count
- C. Based on Item Category
- D. Manual Cycle Count
- E. ABC Count
Answer: B,C
NEW QUESTION # 24
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?
- A. Ship Confirm
- B. Awaiting Receiving
- C. Awaiting Billing
- D. Awaiting Fulfillment
- E. Closed
Answer: E
NEW QUESTION # 25
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
- A. Resource transactions are interfaced directly from Manufacturing
- B. Invoices and revenue are interfaced from Fusion Receivables
- C. Payable invoices are interfaced from Fusion Payables
- D. Period close adjusting journal entries for payroll
- E. Shipping, receiving, and inventory transactions from manufacturing
Answer: A
NEW QUESTION # 26
Which three statements are true regarding PAR Location Management?
- A. A receipt is required on interorganization expense destination transfer orders between the from and to organizations
- B. Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
- C. PAR location management replenishment are calculated at the organization level or subinventory level.
- D. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
- E. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
Answer: A,B,E
NEW QUESTION # 27
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